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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : A.X. AVENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | A.X. AVENTURE |
| Siren | 810891903 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 4063 |
| Management number | 2015B00167 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 820.00 | 3 120.00 | 1 700.00 | 4 820.00 |
028 Tangible Assets | 75 542.00 | 31 451.00 | 44 092.00 | 75 542.00 |
044 Total Fixed Assets | 80 362.00 | 34 571.00 | 45 792.00 | 80 362.00 |
068 Receivables – Trade and related accounts | 4 051.00 | 4 051.00 | 4 051.00 | |
072 Receivables – Other | 9 746.00 | 9 746.00 | 9 746.00 | |
084 Cash | 20 905.00 | 20 905.00 | 20 905.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 35 531.00 | 35 531.00 | 35 531.00 | |
110 Total Assets | 115 893.00 | 34 571.00 | 81 323.00 | 115 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 080.00 | |||
134 Retained Earnings | -2 854.00 | |||
136 Profit for the Year | -15 486.00 | |||
142 Total Equity - Total I | 19 840.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
166 Suppliers and related accounts | 14 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 946.00 | |||
172 Other debts | 42 910.00 | |||
176 Total debts | 57 483.00 | |||
180 Liabilities Total | 81 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 358.00 | 3 820.00 | 1 358.00 | |
218 Production of services sold - France | 185 290.00 | 206 384.00 | 185 290.00 | |
224 Capitalized production | 3 713.00 | |||
230 Other income | 1 603.00 | 2 069.00 | 1 603.00 | |
232 Total operating income excluding VAT | 188 251.00 | 215 986.00 | 188 251.00 | |
234 Purchases of goods (including customs duties) | 481.00 | 1 429.00 | 481.00 | |
242 Other external expenses | 74 831.00 | 69 292.00 | 74 831.00 | |
244 Taxes, duties and similar payments | 7 605.00 | 6 487.00 | 7 605.00 | |
250 Staff compensation | 83 241.00 | 105 623.00 | 83 241.00 | |
252 Social security contributions | 18 851.00 | 23 548.00 | 18 851.00 | |
254 Depreciation and amortization | 13 943.00 | 13 237.00 | 13 943.00 | |
256 Provisions | 2 000.00 | |||
262 Other expenses | 10.00 | 39.00 | 10.00 | |
264 Total operating expenses | 198 962.00 | 221 657.00 | 198 962.00 | |
270 Operating profit | -10 711.00 | -5 672.00 | -10 711.00 | |
290 Exceptional income | 3 421.00 | |||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 4 769.00 | 603.00 | 4 769.00 | |
310 Profit or loss | -15 486.00 | -2 854.00 | -15 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 640.00 | 1 640.00 | ||
490 Total Fixed Assets (Gross Value) | 78 722.00 | 78 722.00 | ||
492 Total Fixed Assets (Increases) | 1 640.00 | 1 640.00 | ||
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